Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 01:53:03 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004_290423FTO_4993
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KUMARGHAT TR-03-004-016-005/24
() 		3003004000NRG23170420230902492 29/04/2023 Pinak Debnath 3003004WL0068895 Pinak Debnath 00354 PUNB0130420 1050 1050 Processed 13/05/2023 1489765417 Pinak Debnath ()
2 KUMARGHAT TR-03-004-016-005/24
() 		3003004016NRG23180420230902502 29/04/2023 Pinak Debnath 3003004WL0068900 Pinak Debnath 00354 PUNB0130420 1104 1104 Processed 13/05/2023 1489765416 Pinak Debnath ()
SubTotal 2154 2154
3 KUMARGHAT TR-03-004-011-001/59
() 		3003004000NRG23170420230902481 29/04/2023 Sheuli Paul 3003004WL0068892 Sheuli Paul 00415 SBIN0003795 1032 1032 Processed 12/05/2023 1489765408 MRS SHEULI PAUL ()
4 KUMARGHAT TR-03-004-016-006/176
() 		3003004016NRG23250420230902573 29/04/2023 Bani Deb Nath 3003004WL0068930 Bani Deb Nath 00415 SBIN0003795 1104 1104 Processed 12/05/2023 1489765405 MRS BANI DEB NATH ()
5 KUMARGHAT TR-03-004-016-006/176
() 		3003004000NRG23250420230902571 29/04/2023 Bani Deb Nath 3003004WL0068929 Bani Deb Nath 00415 SBIN0003795 1068 1068 Processed 12/05/2023 1489765404 MRS BANI DEB NATH ()
6 KUMARGHAT TR-03-004-020-003/49
() 		3003004000NRG23180420230902503 29/04/2023 Bishal sinha 3003004WL0068901 Bishal sinha 00415 SBIN0003795 1020 1020 Processed 12/05/2023 1489765406 MR BISHAL SINHA ()
SubTotal 4224 4224
7 KUMARGHAT TR-03-004-004-003/54
() 		3003004000NRG23170420230902493 29/04/2023 Narayan De 3003004WL0068896 Narayan De 00415 SBIN0009446 1850 1850 Processed 12/05/2023 1489765407 SHRI NARAYAN CHANDRA DEY ()
8 KUMARGHAT TR-03-004-004-005/4
() 		3003004000NRG23170420230902494 29/04/2023 Mamata Bhattacharjee 3003004WL0068896 Mamata Bhattacharjee 00415 SBIN0009446 1260 1260 Processed 12/05/2023 1489765415 MRS MAMATA BHATTACHERJEE ()
9 KUMARGHAT TR-03-004-016-005/236
() 		3003004000NRG23250420230902570 29/04/2023 Bijaya Debnath 3003004WL0068929 Bijaya Debnath 00415 SBIN0009446 1050 1050 Processed 12/05/2023 1489765419 MRS BIJAYA DEBNATH ()
10 KUMARGHAT TR-03-004-016-005/236
() 		3003004016NRG23250420230902572 29/04/2023 Bijaya Debnath 3003004WL0068930 Bijaya Debnath 00415 SBIN0009446 1104 1104 Processed 12/05/2023 1489765418 MRS BIJAYA DEBNATH ()
SubTotal 5264 5264
11 KUMARGHAT TR-03-004-010-005/150
() 		3003004000NRG23180420230902513 29/04/2023 Sumen Dey 3003004WL0068902 Sumen Dey 00458 PUNB0RRBTGB 1080 1080 Processed 12/05/2023 1489765402 Sumen Dey ()
12 KUMARGHAT TR-03-004-019-004/32
() 		3003004000NRG23200420230902542 29/04/2023 Gopal Namashudra 3003004WL0068918 Gopal Namashudra 00458 PUNB0RRBTGB 1800 1800 Processed 12/05/2023 1489765403 Gopal Namashudra ()
13 KUMARGHAT TR-03-004-020-001/90
() 		3003004000NRG23170420230902500 29/04/2023 KARUNAMOY DEY 3003004WL0068899 KARUNAMOY DEY 00458 PUNB0RRBTGB 1020 1020 Processed 12/05/2023 1489765410 KARUNAMOY DEY ()
14 KUMARGHAT TR-03-004-020-001/90
() 		3003004000NRG23170420230902501 29/04/2023 KARUNAMOY DEY 3003004WL0068899 KARUNAMOY DEY 00458 PUNB0RRBTGB 1503 1503 Processed 12/05/2023 1489765409 KARUNAMOY DEY ()
SubTotal 5403 5403
15 KUMARGHAT TR-03-004-016-002/192
() 		3003004000NRG23170420230902484 29/04/2023 Sudhangshu Deb kanango 3003004WL0068894 Sudhangshu Deb kanango 00458 UTBI0RRBTGB 1080 1080 Processed 12/05/2023 1489765414 Sudhangshu Deb kanango ()
16 KUMARGHAT TR-03-004-016-002/192
() 		3003004000NRG23170420230902485 29/04/2023 Sudhangshu Deb kanango 3003004WL0068894 Sudhangshu Deb kanango 00458 UTBI0RRBTGB 1056 1056 Processed 12/05/2023 1489765413 Sudhangshu Deb kanango ()
17 KUMARGHAT TR-03-004-026-001/7
() 		3003004000NRG23260420230902581 29/04/2023 UTTAM DEBBARMA 3003004WL0068936 UTTAM DEBBARMA 00458 UTBI0RRBTGB 2544 2544 Processed 12/05/2023 1489765412 UTTAM DEBBARMA ()
18 KUMARGHAT TR-03-004-026-001/7
() 		3003004000NRG23260420230902582 29/04/2023 UTTAM DEBBARMA 3003004WL0068936 UTTAM DEBBARMA 00458 UTBI0RRBTGB 1032 1032 Processed 12/05/2023 1489765411 UTTAM DEBBARMA ()
SubTotal 5712 5712
19 KUMARGHAT TR-03-004-017-001/184
() 		3003004000NRG23170420230902480 29/04/2023 Bijoy Das 3003004WL0068891 Bijoy Das 00662 BDBL0001525 1068 1068 Processed 12/05/2023 1489765401 Bijoy Das ()
SubTotal 1068 1068
Total 23825 23825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004_290423FTO_4993 Punjab National Bank PUNB0130420 Machmara 2154
2 KUMARGHAT TR3003004_290423FTO_4993 State Bank of India SBIN0003795 KUMARGHAT 4224
3 KUMARGHAT TR3003004_290423FTO_4993 State Bank of India SBIN0009446 RATIABARI 5264
4 KUMARGHAT TR3003004_290423FTO_4993 Tripura Gramin Bank PUNB0RRBTGB BETCHERRA 1800
5 KUMARGHAT TR3003004_290423FTO_4993 Tripura Gramin Bank PUNB0RRBTGB KANCHANBARI 3603
6 KUMARGHAT TR3003004_290423FTO_4993 Tripura Gramin Bank UTBI0RRBTGB BETCHARRA BAZAR 3576
7 KUMARGHAT TR3003004_290423FTO_4993 Tripura Gramin Bank UTBI0RRBTGB PABIACHERRA 2136
8 KUMARGHAT TR3003004_290423FTO_4993 Bandhan Bank Limited BDBL0001525 PANISAGAR BRANCH 1068

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